Bill of Lading Number
575015750272
Shipment Date
2025-07-03
Filing Date
2025-07-03
Consignee
Interlink De Colombia S.A.S.
Consignee (Original Format)
INTERLINK DE COLOMBIA S.A.S.
CL 7 SUR 42 70 ED FORUM OF 1101 BRR
NIT ID (Original Format)
900215484
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jax Inc.
Shipper (Original Format)
JAX INC.
N59 W13330 MANHARDT Dr. Menomonee F
Shipper Global HQ
Jax
Shipper Domestic HQ
Jax
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Shipment Origin
Canada
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU8642837A
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193400
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
0.51
Item Quantity Unit
M3
Gross Weight (kg)
533.59
Net Weight (kg)
480.86
Value of Goods, CIF (USD)
$5,851
Value of Goods, FOB (USD)
$5,656
Freight Cost
133.46
Freight Value
194.83
Insurance Cost
15.64
Total Tax Paid
4495000
Acceptance Date
2025-07-03
Acceptance Number
482025000728929
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
329967
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
5851.17
Declaration Type
1
Deposit Code
4601
Destination Providence
5
Document Identifier
457326287
Document Type
N
Exchange Rate
4042.87
Flag Code
430
Identification Formula
48202500072892
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
2025-49797-00
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
11
Other Costs
45.73
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
4495000
Preprinted Number
482025000728929
Subheadings
4
Tariff Base
23655520
User Type
23
Value Added Tax Base
23655520
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4495000
Value Added Tax Total
4495000
Verification Number
2
United States
中文